Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0010
Invoice Date April 13, 2017
Total Due $2,225.00
To:
LNS
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LNS Working Paper in PDF

"Jobs for Climate and Justice"

$400.000.00%$400.00
1 LNS WEB ROUTINE UPDATES

Quarterly Site Updates and Maintenance (April-June)

$400.000.00%$400.00
1 Customized Elaborated Graphic Design

Bandana (7hrs), Banner (4hrs) and Sign Designs (6hrs) for Climate March

$1,275.000.00%$1,275.00
1 Customized Mid-Ranged Graphic Design

3x5 Stickers (2hrs)

$150.000.00%$150.00
Sub Total $2,225.00
Tax $0.00
Total Due $2,225.00